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2,018,212 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BLD GROUP

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice88310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLD GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,018,212
Amount2,018,212 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 9407/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078